Decision Details

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This section allows you to view the general details of a Decision

Details

Status:
Decision Proposed
Title:
External Audit Update
Include item on Forward Plan/ Key Decision
No
Reference:
013193/2024
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet

(45 minutes allocated) (1515 – 1600 hours)

 

 

Report of the External Auditors.

Implementation Date (not before meeting on)
Wed 17 Jul 2024
Purpose
Key Portfolio
------ N/A ------
Decision Maker
Chief Officer Decision Maker
------ N/A ------
Reason For Key Decision
Relevant Documents
Decision Type:
Committee
Decision Maker:
Audit Committee
Directorate
Other Information
Private Reason
Decision Outcome
Is the Decision Maker Aware of the Decision:
No
Is the Head of Services Aware of the Decision:
No
Is Decision County Wide:
No
Would the recommended decision be contrary to the budget and policy framework:
No
Decision Options:

Additional Information

Reg 10
Reg 11

Decision Criteria

This Decision does not contain any decision criteria records.

Wards

This Decision does not contain any Ward records.

Topics

This Decision does not contain any Topic records

Overview and Scrutiny

This Decision does not contain any Overview and Scrutiny records.

This section allows you to view the reports for the Decision.

This section displays the history of the Decision.

Decision History

Date & Time CreatedUser Full NameStatus DescriptionDetails
1
 Page 1 of 1, items 1 to 10 of 10.
09/07/2024 15:18:14Mandeep MarwahaBusiness Item Created 
09/07/2024 15:18:14Mandeep MarwahaCommittee AddedAudit Committee
09/07/2024 15:18:14Mandeep MarwahaMeeting Added17/07/2024 2:00PM
09/07/2024 15:19:05Mandeep MarwahaContacts Edited 
09/07/2024 15:19:16Mandeep MarwahaStatus ChangedDecision Proposed [2]
09/07/2024 20:09:57Mandeep MarwahaReport AddedDocument ID 256235: 10. External Auditor Progress Report (1)
09/07/2024 20:13:59Mandeep MarwahaReport AddedDocument ID 256237: 10. External Auditor Progress Report (1)
09/07/2024 20:15:02Mandeep MarwahaGeneral Details Edited 
17/07/2024 13:34:06Mandeep MarwahaReport AddedDocument ID 256765: 10. External Auditor Progress Report - Final
17/07/2024 13:34:59Mandeep MarwahaGeneral Details Edited 

Approval/Comments

No history found.